ADTRAN Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ADTRAN Holdings, Inc. (ADTN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $121.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- ADTRAN Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2021-12-31 was $0.00.
- ADTRAN Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $121.00K, a 99.29% decline from fiscal 2023.
- ADTRAN Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $17.02M, a 130861.54% increase from fiscal 2022.
- ADTRAN Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $13.00K, a 51.85% decline from fiscal 2021.
- ADTRAN Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $27.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $121.00K 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $17.02M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $13.00K 10-K/A · filed 2025-05-20 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $27.00K 10-K · filed 2024-03-15 | ||
| 2021-09-30 | $27.00K 10-Q · filed 2021-11-05 | |||
| 2019-12-31 | $71.00K 10-K · filed 2022-02-25 | |||
| 2017-12-31 | $14.00K 10-K · filed 2020-02-25 | |||
| 2015-12-31 | $29.00K 10-K · filed 2018-02-23 | |||
| 2012-12-31 | $49.00K 10-K · filed 2015-02-24 | |||
| 2011-12-31 | $92.00K 10-K · filed 2014-02-27 | -$92.00K 10-K · filed 2012-02-29 | ||
| 2010-12-31 | $16.00K 10-K · filed 2013-02-28 | -$16.00K 10-K · filed 2012-02-29 | ||
| 2009-12-31 | -$1.00K 10-K · filed 2012-02-29 |
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